Muster Roll No. : 6167	Date From : 11/10/2021    Date To : 26/10/2021	: 1613007003/2021-2022/87256/AS    Sanction Date : 07/06/2021
Work Code : 1613007003/IF/559191	Work Name : ഭവനനിർമ്മാണം വാർഡ് 10(ഗീത ) (1613007003/IF/559191)

Measurement Book Detail

MB NO.  100        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സത്യകുമാർ.വി(Father) KL-13-007-003-010/4304 OTHER ധവളക്കുഴി P P P P P P A P P P P P P A P P 14 291 4074 0 0 4074 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044167 Credited 17/11/2021   2 ഗീത(Self) KL-13-007-003-010/4304 OTHER ധവളക്കുഴി P P P P P P A P P P P P P A P P 14 291 4074 0 0 4074 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044167 Credited 17/11/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8148

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8148 Average Per labour 4074

Total man days : 28